SAP TCode (Transaction Code) - FCHX
| SAP Tcode | FCHX |
| Description | Check Extract - Creation |
| Package | FIBP |
| Program Name | RFCHKE00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHX is used for the task : Check Extract - Creation. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.1A | Customer/Vendor Statistics | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FBU2 | Change Intercompany Document | FI |
| F.46 | A/P: Evaluate Info System | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| F-22 | Enter Customer Invoice | FI |
| FAKP | Config.: Maintain Display Format | FI |
| FCH9 | Void Issued Check | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
Full List of
SAP Financial Accounting Tcodes
